采购物料专员/Material Management Specialist and Purchaser
安智电子材料(苏州)有限公司
- 公司规模:少于50人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质 电子技术/半导体/集成电路
职位信息
- 发布日期:2012-12-02
- 工作地点:苏州
- 招聘人数:1
- 工作经验:一年以上
- 学历要求:大专
- 语言要求:英语熟练
- 职位类别:采购员 物流专员/助理
职位描述
Requirement 岗位要求:
- College or Above;
- One year or above working experience in material planning, shipping, clearance or purchasing
- With Custom Related Certificate will be a plus
- With MRP, SAP and Procurement profession will be a plus
- Excel and English Communication Capability
Overall Purpose 职责说明:
1.Purchase planning, order processing, and shipment tracking.
1)Update material purchase plan in SAP according to sales forecast and receive customer orders as well.
2)Issue POs to both affiliates and 3rd parties according to demands
3)Ensure stock information and shipping schedule be informed by suppliers as agreed schedule.
4)Confirmed w/ AZ other plants, 3rd party and their forwarders about the shipments’ situation on key date
(CY closing date, ETD).
5)Inform logistics Specialist, forwarders shipment arrival and support related documents preparation for custom
clearance.
2.Material requirement maintaining in SAP.
1)Daily review MRP and adjust purchase plan for coming months if any forecast change.
2)Responsible for material master data maintaining
3)Inventory management and DoS control.
3.Communication w/ sales team when shipment postponed, material shortage etc.
1)Quick action when suppliers inform material shortage or shipment postponed.
2)Inform responsible sales person shipment situation, solution and action plan.
3)Support sales team if any complaint from customers.
4.Back up for custom clearance related affairs
1)Support to Implement import and export operations
2)Back up for treating custom related affairs. Keep learning and mastering new regulations and laws of customs.
Help to solve emergency clearance independently.
5.Purchasing, Sourcing, and Supplier Management
1)Responsible for all kind of procurement activities such as vendor selection, qualification coordination,
contract negotiation, price and terms change, as well as BCM auditing.
2)Vendor management and PIR (Purchase Information Record) record maintenance in SAP
3)Proceed whole procurement process from vendor selection to payment close.
4)Coordinate with supplier for the material arrival plan, and coordinate with customer sales for delivery plan
5)Manage payment application of all PO’s and coordinate with finance and suppliers.
- College or Above;
- One year or above working experience in material planning, shipping, clearance or purchasing
- With Custom Related Certificate will be a plus
- With MRP, SAP and Procurement profession will be a plus
- Excel and English Communication Capability
Overall Purpose 职责说明:
1.Purchase planning, order processing, and shipment tracking.
1)Update material purchase plan in SAP according to sales forecast and receive customer orders as well.
2)Issue POs to both affiliates and 3rd parties according to demands
3)Ensure stock information and shipping schedule be informed by suppliers as agreed schedule.
4)Confirmed w/ AZ other plants, 3rd party and their forwarders about the shipments’ situation on key date
(CY closing date, ETD).
5)Inform logistics Specialist, forwarders shipment arrival and support related documents preparation for custom
clearance.
2.Material requirement maintaining in SAP.
1)Daily review MRP and adjust purchase plan for coming months if any forecast change.
2)Responsible for material master data maintaining
3)Inventory management and DoS control.
3.Communication w/ sales team when shipment postponed, material shortage etc.
1)Quick action when suppliers inform material shortage or shipment postponed.
2)Inform responsible sales person shipment situation, solution and action plan.
3)Support sales team if any complaint from customers.
4.Back up for custom clearance related affairs
1)Support to Implement import and export operations
2)Back up for treating custom related affairs. Keep learning and mastering new regulations and laws of customs.
Help to solve emergency clearance independently.
5.Purchasing, Sourcing, and Supplier Management
1)Responsible for all kind of procurement activities such as vendor selection, qualification coordination,
contract negotiation, price and terms change, as well as BCM auditing.
2)Vendor management and PIR (Purchase Information Record) record maintenance in SAP
3)Proceed whole procurement process from vendor selection to payment close.
4)Coordinate with supplier for the material arrival plan, and coordinate with customer sales for delivery plan
5)Manage payment application of all PO’s and coordinate with finance and suppliers.
公司介绍
AZ电子材料公司为全球电子行业服务。
我们生产用于集成电路及设备、平板显示器及照相平版印刷的具有先进技术的高纯度产品。 我们的产品为平板数字电视、电脑、移动电话、导航设备、医疗成像设备及其他全球广泛使用的信息时代的产品生产提供了可能性 - 我们有 70% 的业务来自亚洲。
我们在中国、日本、韩国、台湾、美国、法国、德国、新加坡、香港和英国拥有销售、技术和制造设施,从而能够贴近客户并为他们提供希望从供应商处得到的服务水准、质量及关怀。
我们在中国的生产基地设于苏州工业园区,同时在上海设有销售、物流以及管理中心。我们是:
* 全球平板显示器市场的领导者
* 半导体行业创新产品的主要供应商
* 照相平版印刷化学制剂的首要供应商
对最新的电子科技的业务发展,AZ 一直是每个发展阶段的可信伙伴。
我们的国际业务总部在卢森堡,隶属于全球私人产权公司The Carlyle Group 及我们的管理层。
我们生产用于集成电路及设备、平板显示器及照相平版印刷的具有先进技术的高纯度产品。 我们的产品为平板数字电视、电脑、移动电话、导航设备、医疗成像设备及其他全球广泛使用的信息时代的产品生产提供了可能性 - 我们有 70% 的业务来自亚洲。
我们在中国、日本、韩国、台湾、美国、法国、德国、新加坡、香港和英国拥有销售、技术和制造设施,从而能够贴近客户并为他们提供希望从供应商处得到的服务水准、质量及关怀。
我们在中国的生产基地设于苏州工业园区,同时在上海设有销售、物流以及管理中心。我们是:
* 全球平板显示器市场的领导者
* 半导体行业创新产品的主要供应商
* 照相平版印刷化学制剂的首要供应商
对最新的电子科技的业务发展,AZ 一直是每个发展阶段的可信伙伴。
我们的国际业务总部在卢森堡,隶属于全球私人产权公司The Carlyle Group 及我们的管理层。
联系方式
- 公司网站:http://www.az-em.com
- 公司地址:上海市宜山路1289号
- 邮政编码:200233